26268307-0.pdf
PDF 23 KB Posted
- Attached to
- TX|615-C1|26268307
- Contract number
- 26268307
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268307) issued by the State of Texas, Department of State Health Services (DSHS), Agency 537, on June 8, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchaser is Debra Burns from the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The goods are to be shipped to Timothy Corcoran at the Laboratory Building, L114, located at 1100 W 49th Street in Austin, Texas.
The purchase order covers nine line items of office supplies totaling $236.87, all sourced under Contract 615-C1, a term contract with ODP Business Solutions. The items include: four office staple removers ($16.08), three dozen Uni-Ball ballpoint pens ($56.73), one heavy-duty punch ($66.99), ten packs of Sharpie highlighters ($65.90), and five reams of Xerox colored paper in assorted colors—salmon, lilac, green, goldenrod, and blue—totaling $31.17. All items have a delivery timeframe of two days from the order date (delivery date: June 10, 2026). The order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the State of Texas. Invoices should be submitted to invoices@dshs.texas.gov.
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Text version
Purchase Order PO No. 26268307
Order Date: 6/8/2026
Internal Tracking No.: 0000405898
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
ATTN Timothy Corcoran
(512) 776-7581
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
BUILDING: Laboratory Building, L114 FLOOR: 5th ROOM: L-555 CONTACT: Timothy Corcoran
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000405898 AND ATTN CONTACT INFO ***
***ORDER CONFIRMATION REQUIRED FROM VENDOR***
SHIP TO ATTN Timothy Corcoran 512-776-7581 Timothy.Corcoran@dshs.texas.gov ****SEND INVOICE TO invoices@dshs.texas.gov
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Dept Of State Health Services -
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Order Date: 6/8/2026
Internal Tracking No.: 0000405898
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60582 427111 Office Depot Brand Staple Remover, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/10/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Timothy Corcoran 5 1 2 - 7 7 6 - 7 5 8 1 Timothy.Corcoran@dshs.texas.gov
FOR DSHS INTERNAL DELIVERY
INFO:
BUILDING: Laboratory Building, L114 FLOOR: 5th ROOM: L-555 CONTACT: Timothy Corcoran
MPN: C1029
Manufacturer Name: OFFICE DEPOT
4 EACH 4.02 $16.08
2 62080 894685 Uni-Ball Jetstream Rt Retractable Ballpoint Pens, Fine Point, 0.7 Mm, Blue Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/10/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Timothy Corcoran 5 1 2 - 7 7 6 - 7 5 8 1 Timothy.Corcoran@dshs.texas.gov
FOR DSHS INTERNAL DELIVERY
INFO:
BUILDING: Laboratory Building, L114 FLOOR: 5th ROOM: L-555 CONTACT: Timothy Corcoran
MPN: 62152DZ
Manufacturer Name: ELL BRANDS
INC.
3 DOZ 18.91 $56.73
Order Date: 6/8/2026
Internal Tracking No.: 0000405898
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60567 332608 Office Depot Brand Deluxe 3-Hole Heavy-Duty Punch Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/10/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Timothy Corcoran 5 1 2 - 7 7 6 - 7 5 8 1 Timothy.Corcoran@dshs.texas.gov
FOR DSHS INTERNAL DELIVERY
INFO:
BUILDING: Laboratory Building, L114 FLOOR: 5th ROOM: L-555 CONTACT: Timothy Corcoran
MPN: OD10100
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
1 EACH 66.99 $66.99
4 62090 343551 Sharpie Liquid Accent Pen-Style Highlighters, Assorted Colors, Box Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/10/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Timothy Corcoran 5 1 2 - 7 7 6 - 7 5 8 1 Timothy.Corcoran@dshs.texas.gov
FOR DSHS INTERNAL DELIVERY
INFO:
BUILDING: Laboratory Building, L114 FLOOR: 5th ROOM: L-555 CONTACT: Timothy Corcoran
MPN: 24575
Manufacturer Name: ELL BRANDS
INC.
10 PACK 6.59 $65.90
Order Date: 6/8/2026
Internal Tracking No.: 0000405898
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 64533 478123 Xerox Vitality Colors Color Multi- Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Salmon Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/10/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Timothy Corcoran 5 1 2 - 7 7 6 - 7 5 8 1 Timothy.Corcoran@dshs.texas.gov
FOR DSHS INTERNAL DELIVERY
INFO:
BUILDING: Laboratory Building, L114 FLOOR: 5th ROOM: L-555 CONTACT: Timothy Corcoran
MPN: 3R11231
Manufacturer Name: XEROX
CORPORATION
1 REAM 5.38 $5.38
6 64533 478156 Xerox Vitality Colors Color Multi- Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Lilac Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/10/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Timothy Corcoran 5 1 2 - 7 7 6 - 7 5 8 1 Timothy.Corcoran@dshs.texas.gov
FOR DSHS INTERNAL DELIVERY
INFO:
BUILDING: Laboratory Building, L114 FLOOR: 5th ROOM: L-555 CONTACT: Timothy Corcoran
MPN: 3R11230
Manufacturer Name: XEROX
CORPORATION
1 REAM 5.38 $5.38
Order Date: 6/8/2026
Internal Tracking No.: 0000405898
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 64533 345645 Xerox Vitality Colors Color Multi- Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/10/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Timothy Corcoran 5 1 2 - 7 7 6 - 7 5 8 1 Timothy.Corcoran@dshs.texas.gov
FOR DSHS INTERNAL DELIVERY
INFO:
BUILDING: Laboratory Building, L114 FLOOR: 5th ROOM: L-555 CONTACT: Timothy Corcoran
MPN: 3R11051
Manufacturer Name: XEROX
CORPORATION
1 REAM 6.71 $6.71
8 64533 345686 Xerox Vitality Colors Color Multi- Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Goldenrod Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/10/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Timothy Corcoran 5 1 2 - 7 7 6 - 7 5 8 1 Timothy.Corcoran@dshs.texas.gov
FOR DSHS INTERNAL DELIVERY
INFO:
BUILDING: Laboratory Building, L114 FLOOR: 5th ROOM: L-555 CONTACT: Timothy Corcoran
MPN: C1120XGD/USE 116996
Manufacturer Name: XEROX
CORPORATION
1 REAM 5.38 $5.38
Order Date: 6/8/2026
Internal Tracking No.: 0000405898
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 64533 345637 Xerox Vitality Colors Color Multi- Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/10/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Timothy Corcoran 5 1 2 - 7 7 6 - 7 5 8 1 Timothy.Corcoran@dshs.texas.gov
FOR DSHS INTERNAL DELIVERY
INFO:
BUILDING: Laboratory Building, L114 FLOOR: 5th ROOM: L-555 CONTACT: Timothy Corcoran
MPN: 3R05856
Manufacturer Name: XEROX
CORPORATION
1 REAM 8.32 $8.32
Total $236.87
File details come from the government source that posted it. Updated .